FRN:	1561447
Billed Entity Name:	SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	517320000604378
471 Application:	562753
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	065
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible portion on Cisco 3825-SRST/K9, Cisco 2851-SRST/K9 and associated cost. <><><><><> MR2: The FRN amount was modified from $5,730,286.09 to $5,676,744.01 to agree with the applicant documentation. <><><><><> MR3: The FRN amount was modified from $5,676,744.01 to $5,612,052.01 to agree with documentation supplied by the Service Provider.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$4,934,755.65
Total Authorized Disbursement:	$2,562,416.87
Undisbursed Amount:	$2,372,338.78
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,730,286.09	$5,612,052.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,730,286.09	$5,612,052.01
Total Cost
Discount	88	88
Funding Requested Amount	$5,042,651.76	$4,938,605.77